Civic Intelligence

Peak Community Services Inc.

990 • Fiscal year 2017 • EIN 35-1091794

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.PEAKCOMMUNITY.COM

View Organization Page

1416 Woodlawn AveLogansport, IN 46947

(574) 753-4104

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$104,747

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,414,494

Up $2,781,809 (+42%) from 2016

Net Assets

Up

$8,880,103

Up $2,575,740 (+41%) from 2016

Liabilities

Up

$534,391

Up $206,069 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$7,630,322

Up $2,505,571 (+49%) from 2016

Expenses

Up

$5,226,636

Up $365,677 (+7.5%) from 2016

Net Income

Up

$2,403,686

Up $2,139,894 (+811%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,616,217Liabilities 2010: $272,951Net Assets 2010: $5,343,2662010Assets 2011: $5,661,858Liabilities 2011: $221,833Net Assets 2011: $5,440,0252011Assets 2012: $5,826,816Liabilities 2012: $302,105Net Assets 2012: $5,524,7112012Assets 2013: $5,986,834Liabilities 2013: $248,798Net Assets 2013: $5,738,0362013Assets 2014: $6,048,801Liabilities 2014: $244,853Net Assets 2014: $5,803,9482014Assets 2015: $6,261,197Liabilities 2015: $261,908Net Assets 2015: $5,999,2892015Assets 2016: $6,632,685Liabilities 2016: $328,322Net Assets 2016: $6,304,3632016Assets 2017: $9,414,494Liabilities 2017: $534,391Net Assets 2017: $8,880,1032017Assets 2018: $10,003,833Liabilities 2018: $574,689Net Assets 2018: $9,429,1442018Assets 2019: $10,804,377Liabilities 2019: $635,912Net Assets 2019: $10,168,4652019Assets 2020: $11,717,861Liabilities 2020: $275,863Net Assets 2020: $11,441,9982020Assets 2021: $13,359,060Liabilities 2021: $380,510Net Assets 2021: $12,978,5502021Assets 2022: $14,122,125Liabilities 2022: $858,980Net Assets 2022: $13,263,1452022Assets 2023: $14,946,768Liabilities 2023: $759,333Net Assets 2023: $14,187,4352023Assets 2024: $16,670,660Liabilities 2024: $910,635Net Assets 2024: $15,760,0252024

Highlighted filing

2017

Assets$9,414,494
Liabilities$534,391
Net Assets$8,880,103
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,237,2532010Expenses 2011: $5,006,7322011Expenses 2012: $5,051,2822012Expenses 2013: $4,994,7422013Revenue 2014: $4,944,334Expenses 2014: $4,970,566Net Income 2014: -$26,2322014Revenue 2015: $5,194,761Expenses 2015: $4,977,744Net Income 2015: $217,0172015Revenue 2016: $5,124,751Expenses 2016: $4,860,959Net Income 2016: $263,7922016Revenue 2017: $7,630,322Expenses 2017: $5,226,636Net Income 2017: $2,403,6862017Revenue 2018: $5,978,142Expenses 2018: $5,744,643Net Income 2018: $233,4992018Revenue 2019: $6,239,214Expenses 2019: $5,576,030Net Income 2019: $663,1842019Revenue 2020: $7,269,584Expenses 2020: $6,019,743Net Income 2020: $1,249,8412020Revenue 2021: $7,299,306Expenses 2021: $6,190,890Net Income 2021: $1,108,4162021Revenue 2022: $8,387,986Expenses 2022: $7,614,929Net Income 2022: $773,0572022Revenue 2023: $9,183,127Expenses 2023: $8,282,834Net Income 2023: $900,2932023Revenue 2024: $10,692,187Expenses 2024: $9,325,537Net Income 2024: $1,366,6502024

Highlighted filing

2017

Revenue$7,630,322
Expenses$5,226,636
Net Income$2,403,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.1
Gross Receipts
$7,630,322
Mission and Program Overview

Mission

To provide opportunities and support the successes of individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,131,703$2,603,266▲ $1,471,563
Savings and Temporary Cash Investments$1,532,349$2,286,013▲ $753,664
Land, Buildings, and Equipment, Net$2,149,682$2,259,359▲ $109,677
Cash and Non-Interest-Bearing Accounts$1,129,745$1,630,854▲ $501,109
Accounts Receivable$587,662$546,417▼ $41,245
Pledges and Grants Receivable$61,692$61,608▼ $84
Prepaid Expenses and Deferred Charges$27,252$14,389▼ $12,863
Total Assets$6,632,685$9,414,494▲ $2,781,809
Other Assets Total$12,600$12,588▼ $12
Liabilities
Accounts Payable and Accrued Expenses$328,289$534,391▲ $206,102
Other Liabilities$33--
Total Liabilities$328,322$534,391▲ $206,069
Net Assets / Fund Balance
Unrestricted Net Assets$6,282,855$8,861,718▲ $2,578,863
Temporarily Rstr Net Assets$21,508$18,385▼ $3,123
Total Net Assets Fund Balance$6,304,363$8,880,103▲ $2,575,740
Total Liabilities and Net Assets / Fund Balance$6,632,685$9,414,494▲ $2,781,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,752,383$1,955,888$3,708,271
Equipment$250,651$1,045,219$1,295,870
Land$256,325-$256,325
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris NaborsCEOFT$103,160$1,587$104,747
Nicki GunterFormer CFOFT$47,290$3,995$51,285
Emily TaylorDof-$1,846-$1,846

Board Members and Trustees

NameTitle
Dan HoslerPresident
Angela DugginsDirector
Kathi HackerDirector
Kathy PatteeDirector
Mark BakerDirector
Brandi RozziSecretary
Gloria StinesTreasurer
Tim WiegandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,445,687
Program Service Revenue
$5,166,085
Investment Income
$8,236
Other Revenue
$10,314
All Other Contributions
$2,202,094
Change in Net Assets
$2,403,686

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$53,300
Total Noncash Contributions1$53,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,630,322
Revenue Not Reported on Form 990
$-1,923,779
Total Revenue per Audited Statements
$5,706,543
Total Revenue per Form 990
$7,630,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,025,600
Other Expenses$1,200,536
Total Fundraising Expense$67,951
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,623,249$476,204$27,864$3,127,317
Other Employee Benefits$392,913$88,941$12,254$494,108
Occupancy$242,092$38,834$1,451$282,377
Payroll Taxes$203,494$37,407$2,311$243,212
Fees for Services Other$13,721$185,457$1,046$200,224
Current Officers, Directors, Trustees, and Key Employees$133,172$26,227$1,564$160,963
Office Expenses$128,560$25,046$4,360$157,966
Depreciation Depletion$121,969$19,973$1,668$143,610
Travel$78,621$2,027$122$80,770
Fees for Services Accounting$20,077$8,261$1,529$29,867
All Other Expenses$4,365$17,913$3,479$25,757
Fees for Services Legal$16,366$6,734$1,247$24,347
Advertising$11,681$4,807$890$17,378
Other Expenses$1,267$10,240$716$12,223
Information Technology$10,645$808$86$11,539
Conferences and Meetings$8,312$1,861$26$10,199
Grants to Domestic Individuals$500--$500
Total Functional Expenses$4,106,278$1,052,407$67,951$5,226,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,226,636
Total Expenses per Form 990$5,226,636
Total Expenses per Audited Statements$5,225,327
Expenses Not Reported on Form 990$-1,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ace HardwareOwner Is Bd MbrPurchase of SuppliesNo$11,117
Baker Specialty SupplyOwner Is Bd MbrPurchase of SuppliesNo$1,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members receive a copy of the 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The annual wage survey compiled by inarf is used in determining key employee wages.”

Form 990, Page 6, Part VI, Line 15B

“The annual wage survey compiled by inarf is used in determining key employee wages.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peak Community Services Inc
EIN
35-1091794
Phone
5747534104
Address
1416 WOODLAWN AVE, LOGANSPORT, IN 46947

Signing Officer

Name
Chris Nabors
Title
CEO
Phone
5747534104
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Nabors
Formed
1954
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
334

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs designed to provide opportunities and support the successes of individuals with developmental disabilities.”

Form 990, Part XI, Line 9

“Depreciation difference 1,635”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3) and state income taxes under the indiana general not-for-profit act. Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years 2013 through 2016 remain open and are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Donations from dissolution -2,094,199 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Depreciation difference -1,309”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossRentsGrp/RealAmt06887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0808
IRS990/InformationTechnologyGrp/ProgramServicesAmt010645
IRS990/InformationTechnologyGrp/TotalAmt011539
IRS990/InvestmentIncomeGrp/ExclusionAmt08236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08236
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01131703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02603266
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02149682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02259359
IRS990/LandBldgEquipCostOrOtherBssAmt05260466
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06304363
IRS990/NetAssetsOrFundBalancesEOYAmt08880103
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06887
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06887
IRS990/NetUnrlzdGainsLossesInvstAmt0170419
IRS990/NoncashContributionsAmt053300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01451
IRS990/OccupancyGrp/ManagementAndGeneralAmt038834
IRS990/OccupancyGrp/ProgramServicesAmt0242092
IRS990/OccupancyGrp/TotalAmt0282377
IRS990/OfficeExpensesGrp/FundraisingAmt04360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128560
IRS990/OfficeExpensesGrp/TotalAmt0157966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012600
IRS990/OtherAssetsTotalGrp/EOYAmt012588
IRS990/OtherChangesInNetAssetsAmt01635
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494108
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1OTHER COSTS/GRANTS
IRS990/OtherExpensesGrp/Desc2OCCUPANCY-INSURANCE NOT W
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/FundraisingAmt15157
IRS990/OtherExpensesGrp/FundraisingAmt21511
IRS990/OtherExpensesGrp/FundraisingAmt3716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310240
IRS990/OtherExpensesGrp/ProgramServicesAmt083485
IRS990/OtherExpensesGrp/ProgramServicesAmt19118
IRS990/OtherExpensesGrp/ProgramServicesAmt22671
IRS990/OtherExpensesGrp/ProgramServicesAmt31267
IRS990/OtherExpensesGrp/TotalAmt090489
IRS990/OtherExpensesGrp/TotalAmt188006
IRS990/OtherExpensesGrp/TotalAmt225784
IRS990/OtherExpensesGrp/TotalAmt312223
IRS990/OtherLiabilitiesGrp/BOYAmt033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03427
IRS990/OtherRevenueTotalAmt03427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02623249
IRS990/OtherSalariesAndWagesGrp/TotalAmt03127317
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203494
IRS990/PayrollTaxesGrp/TotalAmt0243212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014389
IRS990/PrincipalOfficerNm0CHRIS NABORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM: MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT PROGRAM: MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2ADM CONTRACT: CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT PROGRAM: CLIENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02754967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11595841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2589057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3226220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02754967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11595841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2589057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3226220
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING - IN THE COMMUNITY LIVING PROGRAM, PEAK COMMUNITY SERVICES, INC. PROVIDES SUPPORT TO ADULTS WHO LIVE INDEPENDENTLY IN HOUSES OR APARTMENTS. TRAINING AND SUPPORT ARE PROVIDED TO EACH INDIVIDUAL AT THE LEVEL NECESSARY FOR THEM TO ACHIEVE SUCCESS. PERSONAL SUPPORT SUCH AS FINDING A HOME, ASSISTANCE WITH BUDGETING MONEY, ASSISTANCE WITH SHOPPING, AND ASSISTANCE WITH CLEANING AND COOKING ARE PROVIDED. DURING FISCAL YEAR 2016, 26 INDIVIDUALS WERE SERVED IN THE COMMUNITY LIVING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0705683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0963041
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES - SOME INDIVIDUALS NEED TO DEVELOP JOB SKILLS BEFORE MOVING TO INTEGRATED EMPLOYMENT. THE WORK SERVICES PROGRAM OFFERS LIGHT INDUSTRIAL ASSEMBLY AND PACKAGING SERVICES WHILE OFFERING A TRAINING ENVIRONMENT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. MANY INDIVIDUALS USE THIS PROGRAM AS A STEPPING STONE TO FINDING A JOB ELSEWHERE IN THE COMMUNITY. DURING FISCAL YEAR 2016, 84 INDIVIDUALS WERE SERVED IN THE WORK SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0666201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0897680
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0533531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0324092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06061
IRS990/PYOtherExpensesAmt01172249
IRS990/PYOtherRevenueAmt04655
IRS990/PYProgramServiceRevenueAmt04821036
IRS990/PYRevenuesLessExpensesAmt0263792
IRS990/PYSalariesCompEmpBnftPaidAmt03688710
IRS990/PYTotalExpensesAmt04860959
IRS990/PYTotalRevenueAmt05124751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02403686
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06887
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02981272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01532349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02286013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt026,242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02445687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03367692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05166085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04821036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04903033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04734573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04944475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024569202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt027936894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07611772
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05138371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04905766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05166950
IRS990ScheduleA/Total509Grp/TotalAmt027936894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07630322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05126920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05186121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04944356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05185018

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,414,494
Liabilities
$534,391
Net assets
$8,880,103
Revenue
$7,630,322
Expenses
$5,226,636
Net income
$2,403,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.91$15.8$10.7$9.33$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.76$14.2$9.18$8.28$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.86$13.3$8.39$7.61$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.38$13.0$7.30$6.19$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.28$11.4$7.27$6.02$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.64$10.2$6.24$5.58$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.57$9.43$5.98$5.74$0.23
2017Detailed filing. Detailed filing data is available for this year.$9.41$0.53$8.88$7.63$5.23$2.40
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.33$6.30$5.12$4.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.26$6.00$5.19$4.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.24$5.80$4.94$4.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.25$5.74$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.30$5.52$5.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.22$5.44$5.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.27$5.34$5.24